9929 spending records on file.
13 of 13 publications are not machine-readable
0 of 9929 lack meaningful descriptions
only 60 unique descriptions out of 9929 records
0 of 9929 missing supplier code
0 of 9929 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €80,822.49 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €98,613.20 |
| 31 Dec 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Training Costs | Purchase Order | Q4 2024 | €134,750.00 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €92,221.33 |
| 31 Dec 2024 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2024 | €67,966.69 |
| 31 Dec 2024 | FORWARE LIMITED | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €81,513.19 |
| 31 Dec 2024 | CIRCLE K FUEL CARD SERVICES | Fuel for Official Vehicles | Purchase Order | Q4 2024 | €57,230.46 |
| 31 Dec 2024 | DID ELECTRICAL | Works/Maintenance Costs | Purchase Order | Q4 2024 | €74,880.26 |
| 31 Dec 2024 | IRISH PENAL REFORM TRUST LTD | Corporate Support | Purchase Order | Q4 2024 | €163,864.00 |
| 31 Dec 2024 | REDACTED | Rental Charges | Purchase Order | Q4 2024 | €59,000.00 |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €23,736.08 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €90,611.28 |
| 31 Dec 2024 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2024 | €55,135.13 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €302,322.57 |
| 31 Dec 2024 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2024 | €214,900.21 |
| 31 Dec 2024 | SOFTCAT IRELAND PLC | IT/Telecoms | Purchase Order | Q4 2024 | €103,504.50 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €27,068.51 |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €20,270.56 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €45,933.24 |
| 31 Dec 2024 | WASTE COMPACTOR SERV LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €20,848.50 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €110,988.14 |
| 31 Dec 2024 | ARKPHIRE SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2024 | €445,510.94 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2024 | €66,572.52 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2024 | €555,224.57 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2024 | €44,184.06 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €426,810.00 |
| 31 Dec 2024 | IRISH MUSIC RIGHTS ORGANISATION COMPANY | Licence/Membership Fees | Purchase Order | Q4 2024 | €39,703.79 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2024 | €48,222.54 |
| 31 Dec 2024 | SHERRY TEXTILES | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €22,134.47 |
| 31 Dec 2024 | TIRLAN LTD | Food Supplies | Purchase Order | Q4 2024 | €43,962.07 |
| 31 Dec 2024 | ELECTRICAL WORLD LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €20,429.26 |
| 31 Dec 2024 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2024 | €64,401.18 |
| 31 Dec 2024 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2024 | €151,797.78 |
| 31 Dec 2024 | ELECTRICAL WORLD LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €44,211.12 |
| 31 Dec 2024 | DUBLIN DENTAL HOSPITAL BOARD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €148,665.51 |
| 31 Dec 2024 | IRISH RED CROSS SOCIETY | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €90,000.00 |
| 31 Dec 2024 | ERNEST & YOUNG | Corporate Support | Purchase Order | Q4 2024 | €74,230.50 |
| 31 Dec 2024 | ERNEST & YOUNG | Corporate Support | Purchase Order | Q4 2024 | €25,374.90 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2024 | €24,937.72 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €29,383.65 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €36,131.38 |
| 31 Dec 2024 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2024 | €272,787.17 |
| 31 Dec 2024 | CAHIR HYGIENE SOLUTIONS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €23,608.00 |
| 31 Dec 2024 | CIRCLE K FUEL CARD SERVICES | Fuel for Official Vehicles | Purchase Order | Q4 2024 | €42,421.15 |
| 31 Dec 2024 | FORWARE LIMITED | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €48,153.10 |
| 31 Dec 2024 | CHUBB IRELAND LTD | Security Equipment | Purchase Order | Q4 2024 | €56,000.00 |
| 31 Dec 2024 | SEABRIDGE IRELAND LIMITED | Customs and Duty | Purchase Order | Q4 2024 | €38,216.57 |
| 31 Dec 2024 | ASSA ABLOY LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €357,360.05 |
| 31 Dec 2024 | ASSA ABLOY LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €123,577.52 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2024 | €98,315.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.